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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : GUILLAUME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | GUILLAUME |
| Siren | 391615804 |
| Closing | 2016-12-31 |
| Registry code | 0802 |
| Registration number | 1007 |
| Management number | 1993B00046 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08370 MARGUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 470.00 | 470.00 | ||
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 470.00 | |||
180 Liabilities Total | 8 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 175.00 | 1 175.00 | ||
232 Total operating income excluding VAT | 1 175.00 | 1 175.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
252 Social security contributions | 173.00 | 173.00 | ||
310 Profit or loss | 412.00 | 412.00 | ||
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